Every expense posted to Jobber, with customer and the flow-time (TOC) view. Days to reconcile is a live tally — it counts up each day an invoice waits between hitting Dext and being reconciled, then freezes when it's done. Provisional = posted before Anesha's review; Reconciled = trued-up vs QBO. Needs attention = held / can't auto-post.
Status
Job #
Customer
Title
Invoice #
Inv date
Hit Dext
Days to reconcile
Posted
Reconciled
Jobber
Days to reconcile is the TOC flow metric — a live aging counter (green same-day, amber a few days, red as it drags), frozen once reconciled. It fully activates as the daily run stamps each invoice's Dext-arrival date. Historical rows show — where arrival wasn't captured. Needs-attention rows are handled by a person, not the automation.
